Billed Entity:
126208
FRN:
2436765
Funding Year:
2013
470#:
189370000960480
471#:
881932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,620.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,519.51
Payment Mode:
SPI
Remaining:
$5,101.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,879.30
$3,879.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,551.60
$46,551.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,551.60
$46,551.60
Discount Percent:
40
40
Requested Amount:
$18,620.64
$18,620.64